XML 23 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Identifiable intangible assets consisted of the following:
(In millions)Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
September 30, 2021
Customer relationships$15,059 $4,712 $10,347 
Acquired software and technology2,380 827 1,553 
Trade names614 213 401 
Purchased software1,132 443 689 
Capitalized software and other intangibles1,812 534 1,278 
Total$20,997 $6,729 $14,268 
(In millions)Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
December 31, 2020
Customer relationships$15,271 $3,668 $11,603 
Acquired software and technology2,562 879 1,683 
Trade names618 172 446 
Purchased software913 207 706 
Capitalized software and other intangibles1,332 412 920 
Total$20,696 $5,338 $15,358 
Amortization expense associated with the above identifiable intangible assets was as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
(In millions)2021202020212020
Amortization expense$642 $623 $1,937 $1,934 
Amortization expense during the three and nine months ended September 30, 2020 included $18 million and $53 million, respectively, of accelerated amortization associated with the termination of certain vendor contracts (see Note 13).